Civic Intelligence

Treasure Valley Childrens Mental Health Project DBA Match

EIN 20-3717754 • 501(c)3 • Boise, ID

Revoked

Profile

Revocation date: Nov 15, 2014

PO Box 9429Boise, ID 83707
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2011

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-2558%

Higher net margin than 2% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$0

Down $38,800 (-100%) from 2010

Liabilities

Flat

$0

Flat from 2010

Net Assets

Down

$0

Down $38,800 (-100%) from 2010

Revenue

Down

$1,481

Down $100,222 (-99%) from 2010

Expenses

Down

$39,372

Down $37,732 (-49%) from 2010

Net Income

Down

-$37,891

Down $62,490 (-254%) from 2010

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2010: $38,800Liabilities 2010: $0Net Assets 2010: $38,8002010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2010: $101,703Expenses 2010: $77,104Net Income 2010: $24,5992010Revenue 2011: $1,481Expenses 2011: $39,372Net Income 2011: -$37,8912011

Highlighted filing

2011

Revenue$1,481
Expenses$39,372
Net Income-$37,891

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Filing and Contact Details

Filer

EIN
20-3717754
Raw XML Appendix250 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/ContributionsGiftsGrantsEtc01481
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/ExcessOrDeficitForYear0-37891
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN HANKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1COURTNEY SANTILLAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHERRY IVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GINA WESTCOTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RUSS DUKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA ROWE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEPHANIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6INTERIM EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc01
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0716
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-909
IRS990EZ/OtherExpensesTotal02090
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SERVE THE IDAHO MEDICAL COMMUNITY IN PROVIDING MENTAL HEALTH SERVICES TO LOW INCOME CHILDREN.
IRS990EZ/PrintingPublicationsPostage0223
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO SERVE IDAHO MEDICAL COMMUNITY IN PROVIDING MENTAL HEALTH SERVICES TO CHILDREN IN NEED.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses039372
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035023
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IRS990EZ/TaxImposedUnderIRC491200
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOISE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083707
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02083819280
IRS990EZ/TotalAssets/BOY038800
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses039372
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IRS990EZ/TotalRevenue01481
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IRS990EZ/WebSite0WWW.MATCH-ACCESS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal050836
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01481
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years094935
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0105000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0384014
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05514
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years012340
IRS990ScheduleA/OtherIncome170/Total024186
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IRS990ScheduleA/PublicSupportPertcentage17000.81620
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79920
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IRS990ScheduleA/Total170/CurrentTaxYear01481
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IRS990ScheduleA/Total170/Total0384014
IRS990ScheduleA/TotalSupport0408200
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IRS990ScheduleN/AssetsDistributed01
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IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor00
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10190 EAST BANNOCK STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11190 EAST BANNOCK STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12190 EAST BANNOCK STREET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0BOISE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1BOISE
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22011-06-30
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH BALANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1FIXED ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2ACCOUNTS PAYABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0820161600
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1820161600
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2820161600
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset1555
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2CASH VALUE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10ST LUKE'S REGIONAL MEDICAL CENTER LTD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11ST LUKE'S REGIONAL MEDICAL CENTER LTD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12ST LUKE'S REGIONAL MEDICAL CENTER LTD
IRS990ScheduleN/OwnerOfSuccessor00
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 161. DESCRIPTION: OTHER EXPENSES. AMOUNT: 575. TOTAL TO FORM 990-EZ, LINE 14: 736.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: TRAVEL & ENTERTAINMENT. AMOUNT: 589. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,501. TOTAL TO FORM 990-EZ, LINE 16: 2,090.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: TRANSFER OF ASSETS. AMOUNT: -909.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 716. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation4FILED TO INCLUDE ACTIVITY NOT REPORTED ON ORIGINAL RETURN.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4EXPLANATION FOR AMENDED RETURN:
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203717754
ReturnHeader/Filer/Name/BusinessNameLine10TREASURE VALLEY CHILDRENS MENTAL HEALTH
ReturnHeader/Filer/Name/BusinessNameLine20PROJECT DBA MATCH
ReturnHeader/Filer/NameControl0TREA
ReturnHeader/Filer/Phone02083819280
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9429
ReturnHeader/Filer/USAddress/City0BOISE
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083707
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-01
ReturnHeader/Officer/Name0JOHN HANKS
ReturnHeader/Officer/Phone02083819280
ReturnHeader/Officer/Title0BOARD PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARRIS & CO PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102289 S BONITO WAY STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MERIDIAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode083642
ReturnHeader/Preparer/Name0CHERYL GUIDDY
ReturnHeader/Preparer/Phone02083338965
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T15:48:47-06:00

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